Financial Clerk vacancy - Akermans

Job Advert 

We have an exciting opportunity for a Financial Clerk to join our Operations Finance team on a permanent basis. This position will be based at our offices in Kuilsriver and will report directly to the Reporting Analyst.

By taking on this opportunity, you will be responsible for the administration of the finance aspect of the Operations Capex processes.

Not only do we have more than 100 years of success behind us, but we have over 650 stores spread across South Africa and its neighbouring countries. We are key part of the STAR Group and are extremely proud of our culture, and take pride in the development of our employees as we continue to be a leading value fashion retailer for women with children in their lives by continuously setting the standard for value and affordability.

Qualifications 

Essential:
- Grade 12 (Accountancy and/ or Maths)

Preferred:
- Finance Qualification (Certificate/ Diploma/ Degree)

Knowledge, Skills and Experience KNOWLEDGE required:
- Good knowledge of Capex/Projects processes.

- Good knowledge of financial administration and basic. accounting principles and their application.

SKILLS required:
- Computer skills, intermediate to advanced Excel.

- Communication skills (verbal and written).
- Interpersonal skills.
- Ability to work independently as well as in a team.
- Attention to detail.
- Above average numerical ability.
- Deadline driven.
- Analytical thinking.
- Ability to work under pressure.
- Able to deal with large volumes of work.

EXPERIENCE REQUIRED:

Essential:
- 2 -3 years relevant finance administration experience, including strong reconciliation experience.

Preferred:
- Retail experience.

Key Responsibilities 

Operations/Projects Capex Administration
• Processing orders on Fraxion and ensuring correct project, account, cost centres and categories are allocated.
• Communication of order numbers to suppliers (internal & external).
• Receiving invoices, matching amounts (invoices vs orders), update costings & receipt invoices on Fraxion.
• Submitting invoices to Accounts Payable & Fixed Assets teams.
• Assist with balancing costings with actual spent for projects.
• Assist with general queries.
• Other administration and support duties.

How to apply for this:

APPLY HERE

Closing date: 13-04-2018